LIBELULA REVENUES
Weekly Table Sales
Day Tuesday Wensday Thursday Friday Saturday Sunday
TOTAL TABLES 37 Occupancy[1] 30% 40% 75% 100% 100% 50%
Tables Sold 11 15 28 37 37 19 _(146
$/TABLE MINM 360 360 450 600 600 450
Projected Avg. Weekly Table Sales
Weekly Bar Sales
Consumers
$/Person Entrance feee 0 0 0 0 0 0
60 80 150 200 200 100
MINIMUM
MONTHLY SALES
MONTHLY SALES[3] JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
$74,537
114,793
ENTRANCE FEE 0 0 0 0 0 0
EXPECTED
$119,636.50 4
$159,892.50 4[2]
$478,546.00
$639,570.00
MINIMUM
City Occupancy 65% 70% 95% 90% 85% 80% 80% 85% 85% 90% 100% 100%
EXPECTED
$311,055 $334,982 $454,619 $430,691 $406,764 $382,837 $382,837 $406,764 $406,764 $430,691 $478,546 $478,546
$415,721 $447,699 $607,592 $575,613 $543,635 $511,656 $511,656 $543,635 $543,635 $575,613 $639,570 $639,570
$4,905,097
$6,555,593
85%
YEARLY SALES (Based on Monthly Projections)
Costs of Sales (25%) Liquor, Beer and Wine Costs of Sales are very high= 25%. Industry average is 18-22%.
$/Person Drinks 40 40 50 70 70 40
$0.00
730.00
WEEEKLY SALES AVERAGE WEEKS
$/Table EXPECTED TOTAL EXPECTED REVENUE MINIMUM 450 4995 3996 450 6660 5328 750 20812.5 12488 1000 37000 22200 1000 37000 22200 450 8325 8325
74,537
EXPECTED $4,995.00 $6,660.00 $20,812.50 $37,000.00 $37,000.00 $8,325.00
$114,793
PEOPLE 200 Occupancy 30% 40% 75% 100% 100% 50%
Tuesday Wensday Thursday Friday Saturday Sunday
TOTAL MINIMUM 3996 5328 12488 22200 22200 8325
MINIMUM
EXPECTED
$1,226,274.13
$1,638,898.13
TOTAL DRINK REVENUE 2400 3200 7500 14000 14000 4000
$45,100.00
Entrance + Drink Revenue $2,400.00 $3,200.00 $7,500.00 $14,000.00 $14,000.00 $4,000.00
$45,100